Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_130123FTO_1443571
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAPPARAI TN-16-004-013-013/136-A
(PUTHANATHAM) 		2916004000NRG23120120232893445 13/01/2023 ALAGAN 2916004WL094254 ALAGAN 00177 IOBA0000798 1025 1025 Processed 02/02/2023 037291334 ALAGAN ()
2 MANAPPARAI TN-16-004-013-013/138-A
(PUTHANATHAM) 		2916004000NRG23120120232893449 13/01/2023 CHINNAPONNU 2916004WL094254 CHINNAPONNU 00177 IOBA0000798 1025 1025 Processed 02/02/2023 037291334 CHINNAPONNU ()
3 MANAPPARAI TN-16-004-013-013/1413-A
(PUTHANATHAM) 		2916004000NRG23120120232893458 13/01/2023 MENECHI 2916004WL094254 MENECHI 00177 IOBA0000798 1025 1025 Processed 02/02/2023 037291334 MENECHI ()
4 MANAPPARAI TN-16-004-013-013/170-A
(PUTHANATHAM) 		2916004000NRG23120120232893487 13/01/2023 KIRUTHIKA 2916004WL094254 KIRUTHIKA 00177 IOBA0000798 1025 1025 Processed 02/02/2023 037291334 KIRUTHIKA ()
5 MANAPPARAI TN-16-004-013-022/2347-A
(PUTHANATHAM) 		2916004000NRG23120120232893522 13/01/2023 KIRTHIKA 2916004WL094254 KIRTHIKA 00177 IOBA0000798 1025 1025 Processed 02/02/2023 037291334 KIRTHIKA ()
SubTotal 5125 5125
Total 5125 5125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_130123FTO_1443571 Indian Overseas Bank IOBA0000798 PUTHANATHAM 5125

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